Can i use BAPI_ACC_DOCUMENT_POST for clearing open iyems of credit memo

Can i use BAPI_ACC_DOCUMENT_POST for clearing open items of credit memo
If yes what are the values i need to pass yo this BAPI.
If not kindly suggest one with the values to be passed.

Hi,
    Use this
BAPI_PAYIT_POST_CLEARING
<b>Reward points</b>
Regards

Similar Messages

  • Can i use BAPI_ACC_DOCUMENT_POST for clearing open items of credit memo

    Can i use BAPI_ACC_DOCUMENT_POST for clearing open items of credit memo
    If yes kindly let me know the import parameters and what this BAPI returns

    Hi,
        Use this
    BAPI_PAYIT_POST_CLEARING
    <b>Reward points</b>
    Regards

  • Can I use BAPI_ACC_DOCUMENT_POST for customer clearing(inter company)?

    Hi,
    We were getting errors for object type. Object type is a mandatory field and it is not taking "BKPFF",  "VBRK" and other object key as a valid object key( Check is present in SAP Include LACC9F20 for object type). We have created a new object type in TTYP table and passed in this BAPI "BAPI_ACC_DOCUMENT_POST " . Is this is a correct approach?
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    BUS_ACT( RFBU)
    DOC_TYPE(YD)
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    AMT_DOCCUR (amount of AR invoice of account GL item no 1).
    item No:-2
    CURR_TYPE: 10 (company code curr)
    Currency (from document)
    AMT_DOCCUR (amount of AR invoice of account GL item no 2)
    item No:-3
    CURR_TYPE: 10 (company code curr)
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    Do you have any solution for this error? kindly suggest.

    Check if account for payment differents defined ?
    IMG: Financial Accounting -> Accounts Receivable and Accounts Payable -> Business Transactions -> Incoming Payments Global Settings -> Overpayment/Underpayment -> Define Reason Codes / Define Accounts for Payment Differences.

  • BAPI _ACC_DOCUMENT_POST for clearing open items

    Hi,
    I am using BAPI_ACC_DOCUMENT_POST for clearing open items.
    When i post the same in F.13 (automatic clearance ) there is no error log,when i do in BAPI_ACC_DOCUMENT_POST
    its returns two errors.
    609 Error in document: IDOC 010000008410012009 CKDCLNT140
    702 Balance in transaction currency
    Header details are given as per certain sdn suggestions.
    note: i have changed the G/L account as automatic account (if i am using original G/L account its throwing an error msg
    such as direct posting not possible).
    Can any one help to get through this??
    Edited by: sangeearvind on Dec 16, 2009 12:24 PM

    Hi
    The first problem is you're using the wrong BAPI: BAPI ACCDOCUMENT_POST is to post account document, not to clear open item.
    I don't think there's a BAPI to do it
    Max

  • BAPI_ACC_DOCUMENT_POST for Clearing (F-30)

    How can we use BAPI_ACC_DOCUMENT_POST for Account posting with Clearing(F-30). I am able to do it for normal GL postings(FB01).I want to use this BAPI for clearing the Open items for a given customer...
    Thanks
    Rajesh

    I don't think BAPI_ACC_DOCUMENT_POST is designed to perform a "Post with clearing".  However, function module POSTING_INTERFACE_CLEARING will allow you to access the functionality of transaction FB05 (F-30 is really calling FB05 with BKPF-BLART = 'DA').  The FM documentation contains the following:
    <i>Post with clearing (FB05) using internal posting interface
    Function module 'POSTING_INTERFACE_CLEARING' creates a batch input transaction (or Call Transaction ... Using ...) for a document to be posted using transaction FB05.
    The document header data and the data for the bank postings are transferred to table FTPOST. The rules for filling table FTPOST are described in the documentation for function module 'POSTING_INTERFACE_DOCUMENT'.
    </i>
    Best of luck!
    Regards,
    James Gaddis

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    Anybody knows if there is a BAPI for clear open item in FI module?
    Manually we can use F-03 or F-04 for clearing open item.

    http://www.se80.co.uk/sapfms/b/bapi/bapi_ctraccontractaccount_clr.htm

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